mn - xcel energy · schedule 2017 capital budget excluding afudc energy supply total company all...

Schedule

2017 Capital Budget Excluding AFUDC

Energy SupplyTotal Company All Utilities

Northern States Power MN$000s

ParentProjFuflDesc Total

11083261 SHCJC Positioner Haulage Drive 106

11083285 RIV7C-U7 Hydrogen Coolers Repl 95

11084542- SER-PMO-Purch Wireless Testng 41

11088349- SER-CHM-DGA Gas Chromatograph 51

11217403- SHCCC U12 Coal Crushers Rpl 376

11217409- SHCIC UI Boiler Section RepI 150011348592 SHC3C Boiler Section Repl 2020 483911348594- SHC3C Battery RepI 124

11349838- RIVIOC-UlO HGP Inspection No 421811358824 SER-CHM-Thermogravimetric Anal 51

11466986- BDSOC Phase Demo Site Remedi 984011482987 SER-CSC-Purchase Air Compresso 16

11485436 BDS5C TXP-T3000 Controls Upgra11487089 WLM2C Baghouse Bag Replacement 95

11487734 SHC3C Motor Control Sys PLC Re 154811487740 SHC3C Turbine EHC Controls Rep 230111487761 SHC1C Generatot Rectifier RepI 173

11487762- SHC1C Generator AVR RepI 550

11487918- SHCJC Rotary Car Dumpr PLC Upg 230

11487923 SHC BFPT Controls RepI 703

11488170- SHC3C U3 Landfill Capping 2016 231

11495299- REWOC EPA 316b FINAL RETROFIT 40

11621347 SER-SMC-Misc Tools-Special Con 100

11629383 SHC2C RepI Transformers MSA 857

11629446 SHC2C Replace u2 hp-ip-lp turb 350011629449- SHC2C drum internals headers 50

11629462- SHCIC RepI ul drum internals 250

11629470-SHCIC Replace uI battery

11629473- SHCIC Replace UI TRANSFORMERS 101411629487- SHCIC Ui Turbine Replacement 300011629878- HBC0C 316b Entrainment Counter 150

11629891 -HBCOC 2017 Tool Blanket 50

11629932 BLLOC 2017 Small Tools and Equ 20

11629939- HNIOC 2017 Small Tools and Equ 15

11629954- BDSOC 316b Screenhouse 192

11629963 BDSOC 2017 Tool Blanket 75

11630369 -ASKIC-SCR Catalyst RepI 2016 173011630376 ASKOC-20I7 Tool Blanket 150

11630540 SHC3C RepI U3 ID Fans VSD Cont 443

Page of November 2015

Schedule


Energy SupplyTotal Company AU Utilities

Northern States Power MN$OO0s

Parent Proj Full Desc Total

11630544 SHC3C Inst Slurry Rapid Resp 191

11630568- SHCIC UI Battery Charger RepI 24411630593- SHCIC UI Inst CO-NOx Grid on 357

11630604- SHC3C RepI U3 Boiler Fin Super 100981631075 SER-CHM-Misc Tools Equipment 51

11631079- SER-CHM-UV VIS Spectrophotomet 10

11631131 SER-RTC-Tools Equipment 2017 2011631242 RIVOC-2017 Tool Blanket 6011631296 SER-MMR-Misc Tools Eq 2017 20

11631316- SER-SMC-Vehicles 130

11631690 IVHOC 2017 Misc Small Tools an 2011632273 ANSO-C-Tool blanket 2017 2011632388 -ANS2-C-U2 replace vanes and bI 381311632411- GDMOC 2017 MiscTools and Equi 10

11632533 GDMOC Gearbox Replacements 201 35011632663 NBLOC Misc Tools and Equip 201 2011632694 NBLOC Gearbox Replacements 201 35011633897- SER-MMR-ET Probe Pusher 36

11634148- WLMIC Replace UI Bin 12 Screw 12611634329- REWIC REPLACE Ui GEN BANK TUBE 62511634936 WLMOC-1 0935 EPA 316b Final Ret 4011635013 WLMOC Tools Blanket 2017 30

11635040 WLM Replace UI Lower Air Hea 7711635042 WLM2C Replace U2 Lower Air Hea 7711635278- REW2C REPLACE U2 GEN BANK TUBE 150

11635292 REWOC TOOL BLANKET 2017 3011635472- REWIC REPLACE Ui SUPERHEATER 30011636260 REWOC REPLACE SCALPING CONVEYO 47511644930 ASKIC-316b Improvements 25011771930- BDSOC 2017 Emergent Work 40011771941 BDSOC 2017 Small Capital Proje 115

11772473- IVH5C Combustion Inspection 6011783899- HBCOC 2017 Small Project Routi 100

11783932 HBCOC 2017 Emergent Work 150

11794608- SHCCC Small Project Routines 20011794612- SHCCC 2017 Emergent Work 137011794638- SHC1C Level Mill OH 2017 Spr 24011794643- SHC1C Level Mill OH 2017 Fal 50

11794647 SHCIC 2017 Small Project Routi 250


Schedule

2017 Capital Budget Excluding AFIJOC



ParentProjFuflDesc Total

11794651 -SHC2C Level2 Mill OH 2017 Fal 50

11794660- SHC2C Level Miii OH 2017 Spr 240

11794666 SHC2C 2017 Small Project Routi 350

11794674- SHC3C 2017 Small Project Routi 425

11794676 SHCJC Repl U12 Coal Crushr Fe 259

11794695- SHCJC RCD Barrel Drives Upgrad 101

11794698- SHCJC 2017 small project routi 200

11795285 -ASKIC Governor Valve 691

11795374 SHCCC Pond Construction 900011795657- SHC3C MV Bus Undervoltage Rela 109

11795970 HBC9C ST L-O Blade Replacement 800

11806222 ASKI Replace 7A Feedwater He 300

11806229 ASK1C Emergent Work 2017 766

11806231 ASKIC 2017 Small Project Routi 250

11806235 ASKI Replace 7B Feedwater He 300

11806398 RIVOC Emergent Work 2017 150

11809546 WLMO-Purch Emissions Monitonn 150

11809666 WLM2-Replace U2 B21 Screw Auge 100

11945517 BDSOC Black Dog U6 Simple Cycl 3238411961393 HBC9C Turbine Controls Replace 466

11961430- HBC9C 91 92 Batteries Repiac

11961474- HBC8C Turbine Controls Replace 466

11962228 BDSOC Storm Water Management11962243 BDSOC Municipal Sewer Line

11965316 -ASKIC Inst RO MEmbranes 91

11966366- SHCCC Bottom Ash UG Pipe Repla 341

11966497- SHC1C Bottom Ash Refractory Co 117

11966525- SHCIC Boiler lgnitor Repiaceme 900

11966541 SHCIC Repl UI ID Fan MV Cables 175

11966594- SHC1C Replace Gen H2SCW Cabine 20

11967002- SHCJC 12DC5 Upgrade Replacemen 789

11967057 SHC3C Foxboro Workstation RepI 22

11967061 SHC3C Gen-Xfmr Prot Relay Repl 271

11967093- SHC3C Level Mill OH 2017 Spr 142

11967099- SHC3C Level Mill OH 2017 Fal 142

11968030 BLLO-Small Capital Projects 20 25

11970552- REWIC Ui GENERATOR REWIND 600

11974948 WLMOC Screenhouse Control RepI 175

11974950 WLMOC Screenwash Pump Repl 65


Schedule



Northern States Power MN$O0Os

Parent Proj Full Desc Total

11974951 -WLMOC Screenhouse cc RepI 145

12073057 REWOC SMALL PROJF CT ROUTINES 30

12075661 SHC1C HP Steam R\J Repl 130

12076461 ANSOC Small Project Routine 30

12076921 REWOC RELOCATE LANDFILL ACCESS 30

12077766 SEROC CSC Barrel Grabber 11

12077767 SEROC CSC Drum Packer Crusher 21

12077779 SEROC MMR \Jideo Probe 2017 55

12077854 IVHOC Small Poj Routine 2017 25

12077899- HBC7C Turbine Controls Rplc 400

12078022 BDSOC 316b Entrainment Study 305

12078212 SHC1C Gen Core Monitor repl 10

12078271 SHC99-SHC99-Rpl RCD THE Drives 218

12078294- SHC1-Cold End AH Basket RepI 100012078479 .- NLM0C 2017 Small Cap Routine 30

12172228 RIVO-Smail Capital Projects 92

12172333 ASKI-25OVDC PnI Batt Charger 60

12.172358 -ASKIC Repl Cyclone Sec Air Dam 397

Grand Total 114081


Schedule 5A2017 Capital Budget Excluding AFUDC

Energy Supply

Total Company By Utility

Northern States Power MN

$000s

Utility Desc Parent Proj Full Desc Total

Electric 11083261 SHCJC Positioner Haulage Drive 106

11083285 RIV7C-U7 Hydrogen Coolers RepI 95

11084542 SER-PMO-Purch Wireless Testng 41

11088349 SER-CHM-DGA Gas Chromatograph 51

11217403 SHCCC U12 Coal Crushers Rpl 376

11217409 SHC1C UI Boiler Section RepI 500

11348592 SHC3C Boiler Section RepI 2020 483911348594 SHC3C Battery RepI 124

11349838- RIVIOC-UlO HGP Inspection No 421811358824 SER-CHM-Thermogravimetric Anal 51

11466986 BDSOC Phase Demo Site Remedi 840

11482987 SER-CSC-Purchase Air Compresso 16

11485436 BDS5C TXP-T3000 Controls Upgra11487089 WLM2C Baghouse Bag Replacement 95

11487734 SHC3C Motor Control Sys PLC Re 154811487740 SHC3C Turbine EHC Controls Rep 230111487781 SHCI Generatot Rectifier Repl 173

11487762 SHCIC Generator AVR RepI 550

SHCJC Rotary Car Dumpr PLC Upg 230

11487923- SHC1C BFPT Controls RepI 703

11488170 SHC3C U3 Landfill Capping 2016 231

11495299 REWOC EPA 316b FINAL RETROFIT 40

11621347- SER-SMC-Misc Tools-Special Con 100

11629383 SHC2C RepI Transformers MSA 857

11629446 SHC2C Replace u2 hp-ip-Ip turb 500

11629449 SHC2C drum internals headers 50

11629462- SHC1C Repl ul drum internals 250

11629470-SHCICRepIaceul battery

11629473- SHCIC Replace UI TRANSFORMERS 014

11629487- SHCIC UI Turbine Replacement 300011629878- HBCOC 316b Entrainment Counter 150

11629891 -HBCOC 2OI7TooI Blanket 50

11629932 BLLOC 2017 Small Tools and Equ 20

11629939- HNIOC 2017 Small Tools and Equ 15

11629954 BDSOC 31 6b Screenhouse 192

11629963 BDSOC 2017 Tool Blanket 75

11630369- ASK1C-SCR Catalyst RepI 2016 173011630376-ASKOC-2017 Tool Blanket 150

11630540- SHC3C RepI U3 ID Fans VSD Cont 443

11630544- SHC3C Inst Slurry Rapid Resp 191

11630568-SHCICUI BatteryChargerRepl 244

11630593- SHC1C Ui Inst CO-NOx Grid on 357

Electric 11630604 SHC3C RepI U3 Boiler Fin Super 10 098

11631075 SER-CHM-Misc Tools Equipment 51

11631079 SER-CHM-UV VIS Spectrophotomet 10


Schedule5A2017 Capital Budget Excluding AFUDC

Energy Supply

Total Company By Utility


Utility Desc Parent Proj FuU Desc Total

11631131 SER-RTC-Tools Equipment 2017 20

11631242 RIVOC-2017 Tool Blanket 60

11631296- SER-MMR-Misc Tools Eq 2017 20

11631316- SER-SMC-Vehicles 130

11631690 IVHOC 2017 Misc Small Tools an 20

11632273-ANSO-C-Tool blanket 2017 20

11632388 ANS2-C-U2 replace vanes and bl 381311632411 GDMOC 2017 Misc Tools and Equl 10

11632533 GDMOC Gearbox Replacements 201 350

11632663 NBLOC Misc Tools and Equip 201 20

11632694 NBLOC Gearbox Replacements 201 350

11633897 SER-MMR-ET Probe Pusher 36

11634148-WLM1CRepIaceU1 Bin l2Screw 126

11634329- REW1C REPLACE Ui GEN BANK TUBE 625

11634936 WLMOC-1 0935 EPA 316b Final Ret 40

11635013 WLMOC Tools Blanket 2017 30

11635040 WLM Replace Lower Air Flea 77

11635042- WLM2C Replace U2 Lower Air Hea 77

11635278- REW2C REPLACE U2 GEN BANK TUBE 150

11635292- REWOC TOOL BLANKET 2017 30

11635472-REW1C REPLACE UI SUPERHEATER 300

11636260- REWOC REPLACE SCALPING CON VEYO 475

11644930- ASK1C-316b Improvements 250

11771930- BDSOC 2017 Emergent Work 400

11771941 BDSOC 2017 Small Capital Proje 115

11772473 IVH5C Combustion Inspection 60

11783899- HBCOC 2017 Small Project Routi 100

11783932- HBCOC 2017 Emergent Work 150

11794608 SHCCC Small Project Routines 200

11794612- SHCCC 2017 Emergent Work 137011794638- SHCIC Level Mill OH 2017 Spr 240

11794643- SHCIC Level Mill OH 2017 Fal 50

11794647- SHCIC 2017 Small Project Routi 250

11794651 SHC2C Level Mill OH 2017 Fal 50

11794660- SHC2C Level Mill OH 2017 Spr 240

11794666- SHC2C 2017 Small Project Routi 350

11794674 SHC3C 2017 Small Project Routi 425

11794676 SHCJC RepI Ui2 Coal Crushr Fe 259

11794695 SHCJC RCD Barrel Drives Upgrad 101

Electric 11794698 SHCJC 2017 small project routi 200

11795285- ASK1C Governor Valve 691

11795374 SHCCC Pond Construction 900011795657 SHC3C MV Bus Undervoltage Rela 109

11795970 HBC9C ST L-O Blade Replacement 800

11806222 ASK1 Replace 7A Feedwater He 300


mn - xcel energy · schedule 2017 capital budget excluding afudc energy supply total company all...

Documents